a.		In a period in which a taxable temporary difference reverses, the reversal will cause taxable income to be less thangreater than pretax financial income.
b.		If a $73,600 balance in Deferred Tax Asset was computed by use of a 40% rate, the underlying cumulative temporary difference amounts to $ .
c.		Deferred taxes areare not recorded to account for permanent differences.
d.		If a taxable temporary difference originates in 2020, it will cause taxable income for 2020 to be less thangreater than pretax financial income for 2020.
e.		If total tax expense is $49,200 and deferred tax expense is $62,600, then the current portion of the expense computation is referred to as current tax expensebenefit of $ .
f.		If a corporations tax return shows taxable income of $102,600 for Year 2 and a tax rate of 40%, how much will appear on the December 31, Year 2, balance sheet for Income taxes payable if the company has made estimated tax payments of $37,300 for Year 2? $ .
g.		An increase in the Deferred Tax Liability account on the balance sheet is recorded by a debitcredit to the Income Tax Expense account.
h.		An income statement that reports current tax expense of $82,600 and deferred tax benefit of $23,100 will report total income tax expense of $ .
i.		A valuation account is needed whenever it is judged to be more likely than notequally likely that a portion of a deferred tax asset will bewill not be realized.
j.		If the tax return shows total taxes due for the period of $76,100 but the income statement shows total income tax expense of $54,200, the difference of $21,900 is referred to as deferred tax expensebenefit.